Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)

Onespaworld Holdings has reported Deferred Taxes over the past 6 years, most recently at -$2.3 million for Q4 2023.

  • For Q4 2023, Deferred Taxes fell 823.9% year-over-year to -$2.3 million; the TTM value through Dec 2023 reached -$2.1 million, down 473.15%, while the annual FY2025 figure was $907000.0, 20.23% down from the prior year.
  • Deferred Taxes for Q4 2023 was -$2.3 million at Onespaworld Holdings, down from $227000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.7 million in Q1 2020 and troughed at -$2.3 million in Q4 2023.
  • A 5-year average of -$107750.0 and a median of -$77000.0 in 2019 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 2666.67% in 2019 and later skyrocketed 81.25% in 2021.
  • Year by year, Deferred Taxes stood at -$77000.0 in 2019, then decreased by 24.68% to -$96000.0 in 2020, then skyrocketed by 81.25% to -$18000.0 in 2021, then tumbled by 1294.44% to -$251000.0 in 2022, then plummeted by 823.9% to -$2.3 million in 2023.
  • Business Quant data shows Deferred Taxes for OSW at -$2.3 million in Q4 2023, $227000.0 in Q1 2023, and -$251000.0 in Q4 2022.